Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
21,662,000
19,759,000
18,258,000
17,344,000
16,186,000
Pretax Income
8,314,000
7,058,000
5,848,000
4,283,000
3,480,000
Tax Provision
1,736,000
1,475,000
1,305,000
979,000
937,000
Net Income Common Stockholders
6,293,000
5,306,000
4,336,000
3,067,000
2,345,000
Diluted NI Available to Com Stockholders
6,293,000
5,306,000
4,336,000
3,067,000
2,345,000
Basic EPS
9.13
7.47
5.84
4.01
2.91
Diluted EPS
9.03
7.40
5.80
4.00
2.90
Basic Average Shares
688,944.50
710,177
742,588
784,069
811,047
Diluted Average Shares
696,213.75
716,718
748,101
787,798
814,795
Net Income from Continuing & Discontinued Operation
6,544,000
5,549,000
4,530,000
3,302,000
2,556,000
Normalized Income
6,584,350.97
5,620,191.56
4,701,683.14
3,302,000
3,053,080
Interest Income
10,546,000
25,626,000
25,607,000
20,648,000
7,118,000
Interest Expense
21,240,000
20,682,000
21,295,000
16,303,000
3,614,000
Net Interest Income
5,585,000
4,944,000
4,312,000
4,345,000
3,504,000
Reconciled Depreciation
39,000
1,852,000
1,803,000
1,887,000
1,778,000
Net Income from Continuing Operation Net Minority Interest
6,544,000
5,549,000
4,530,000
3,302,000
2,556,000
Total Unusual Items Excluding Goodwill
-51,000
-90,000
-221,000
-1,137,000
-680,000
Total Unusual Items
-51,000
-90,000
-221,000
-1,137,000
-680,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,649.03
-18,808.44
-49,316.86
0
-182,920
12/31/2022 - 5/3/1973
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